| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1744002019WL022325 | MP-44-001-019-002/261 | 4 | भजनलाल | 1744002019/WC/22012035090265 | कंटूल टेंच निर्माण कार्य ग्राम ठरका नदी के पास | 11677 | 1744002019NRG24261020230543740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1744002_261023APB_FTO_333158 | 543740 |
| 1744002WL0035801 | MP-44-001-019-002/261 | 4 | भजनलाल | 1744002019/WC/22012035090265 | कंटूल टेंच निर्माण कार्य ग्राम ठरका नदी के पास | 11677 | 1744002019NRG24010520240921564 | Yet to be process | | | | 921564 |